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Home > Media and Events > Events > Council & committee meetings

Audit Committee - 12 June 2018

Date: 12/06/2018

End: 12/06/2018 - 14:30

184 Kennington Park Road, London

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the Audit Committee meeting of 6 March 2018
Enc 02 - Matters arising
Enc 03 - Internal Audit CPD
Enc 08 - External Audit haysmacintyre annual Audit Opinion
Enc 10 - Draft Annual Report and Accounts 2017 to 2018
Enc 11 - Review of financial regulations
Enc 12 - Social Work Risk Register
Enc 13 - BPI report June 2018
Enc 14 - BSI ISO9001 audit report
Enc 15 - BSI ISO27001 audit report
Enc 16 - Summary of GDPR preparedness activity
Enc 04 - Internal Audit Key Financial Controls
Enc 05 - Internal Audit review of recommendations
Enc 06 - Internal Audit annual opinion 2017-18
Enc 07 - Internal Audit progress report 2018-19
Enc 09 - External Audit NAO annual audit findings
Enc 09a - NAO letter of understanding

Minutes



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